odoo18/addons/l10n_ee/data/template/account.tax-ee.csv

1	id	sequence	name	type_tax_use	amount	amount_type	description	tax_group_id	active	l10n_ee_kmd_inf_code	repartition_line_ids/repartition_type	repartition_line_ids/document_type	repartition_line_ids/tag_ids	repartition_line_ids/account_id	repartition_line_ids/factor_percent	name@et
2	l10n_ee_vat_out_20_g	10	20% G	sale	20.0	percent	20%	tax_group_vat_20	False		base	invoice	+1_1_base			20% K
3											tax	invoice	+1_1_tax	l10n_ee_201204
4											base	refund	-1_1_base
5											tax	refund	-1_1_tax	l10n_ee_201204
6	l10n_ee_vat_out_22_g	11	22% G	sale	22.0	percent	22%	tax_group_vat_22			base	invoice	+1_base			22% K
7											tax	invoice	+1_tax	l10n_ee_201204
8											base	refund	-1_base
9											tax	refund	-1_tax	l10n_ee_201204
10	l10n_ee_vat_out_20_s	20	20% S	sale	20.0	percent	20%	tax_group_vat_20	False		base	invoice	+1_1_base			20% T
11											tax	invoice	+1_1_tax	l10n_ee_201204
12											base	refund	-1_1_base
13											tax	refund	-1_1_tax	l10n_ee_201204
14	l10n_ee_vat_out_22_s	21	22% S	sale	22.0	percent	22%	tax_group_vat_22			base	invoice	+1_base			22% T
15											tax	invoice	+1_tax	l10n_ee_201204
16											base	refund	-1_base
17											tax	refund	-1_tax	l10n_ee_201204
18	l10n_ee_vat_out_9_g	30	9% G	sale	9.0	percent	9%	tax_group_vat_9			base	invoice	+2_base			9% K
19											tax	invoice	+2_tax	l10n_ee_201204
20											base	refund	-2_base
21											tax	refund	-2_tax	l10n_ee_201204
22	l10n_ee_vat_out_9_s	40	9% S	sale	9.0	percent	9%	tax_group_vat_9	False		base	invoice	+2_base			9% T
23											tax	invoice	+2_tax	l10n_ee_201204
24											base	refund	-2_base
25											tax	refund	-2_tax	l10n_ee_201204
26	l10n_ee_vat_out_5_g	50	5% G	sale	5.0	percent	5%	tax_group_vat_5			base	invoice	+2_1_base			5% K
27											tax	invoice	+2_1_tax	l10n_ee_201204
28											base	refund	-2_1_base
29											tax	refund	-2_1_tax	l10n_ee_201204
30	l10n_ee_vat_out_5_s	60	5% S	sale	5.0	percent	5%	tax_group_vat_5	False		base	invoice	+2_1_base			5% T
31											tax	invoice	+2_1_tax	l10n_ee_201204
32											base	refund	-2_1_base
33											tax	refund	-2_1_tax	l10n_ee_201204
34	l10n_ee_vat_out_0_g	70	0% G	sale	0.0	percent	0%	tax_group_vat_0			base	invoice	+3			0% K
35											tax	invoice
36											base	refund	-3
37											tax	refund
38	l10n_ee_vat_out_0_s	80	0% S	sale	0.0	percent	0%	tax_group_vat_0	False		base	invoice	+3			0% T
39											tax	invoice
40											base	refund	-3
41											tax	refund
42	l10n_ee_vat_out_0_eu_g	90	0% EU G	sale	0.0	percent	0% EU	tax_group_vat_0			base	invoice	+3_1_1||+3_1_1_G			0% EL K
43											tax	invoice
44											base	refund	-3_1_1||-3_1_1_G
45											tax	refund
46	l10n_ee_vat_out_0_eu_g_t	100	0% EU G Trian	sale	0.0	percent	0% EU T	tax_group_vat_0	False		base	invoice	+3_1_1_T			0% EL K Kolmn.
47											tax	invoice
48											base	refund	-3_1_1_T
49											tax	refund
50	l10n_ee_vat_out_0_eu_s	110	0% EU S	sale	0.0	percent	0% EU	tax_group_vat_0			base	invoice	+3_1||+3_1_S			0% EL T
51											tax	invoice
52											base	refund	-3_1||-3_1_S
53											tax	refund
54	l10n_ee_vat_out_0_exp_g	120	0% EX G	sale	0.0	percent	0%	tax_group_vat_0	False		base	invoice	+3_2			0% EX K
55											tax	invoice
56											base	refund	-3_2
57											tax	refund
58	l10n_ee_vat_out_0_pas	130	0% Passengers	sale	0.0	percent	0%	tax_group_vat_0	False		base	invoice	+3_2_1			0% Reisijad
59											tax	invoice
60											base	refund	-3_2_1
61											tax	refund
62	l10n_ee_vat_out_0_exp_s	140	0% EX S	sale	0.0	percent	0%	tax_group_vat_0	False		base	invoice	+3			0% EX T
63											tax	invoice
64											base	refund	-3
65											tax	refund
66	l10n_ee_vat_out_exempt	150	0% Exempt	sale	0.0	percent	Exempt	tax_group_vat_0	False		base	invoice	+8			0% Maksuvaba
67											tax	invoice
68											base	refund	-8
69											tax	refund
70	l10n_ee_vat_out_0_kms_41_1	160	20% KMS §41¹	sale	20.0	percent	20% Special	tax_group_vat_20	False	2	base	invoice	+9			20% KMS §41¹
71											tax	invoice		l10n_ee_201204	100
72											tax	invoice		l10n_ee_201204	-100
73											base	refund	-9
74											tax	refund		l10n_ee_201204	100
75											tax	refund		l10n_ee_201204	-100
76	l10n_ee_vat_out_0_kms_41_2	161	22% KMS §41¹	sale	22.0	percent	22% Special	tax_group_vat_22	False	2	base	invoice	+9			22% KMS §41¹
77											tax	invoice		l10n_ee_201204	100
78											tax	invoice		l10n_ee_201204	-100
79											base	refund	-9
80											tax	refund		l10n_ee_201204	100
81											tax	refund		l10n_ee_201204	-100
82	l10n_ee_vat_in_20_g	170	20% G	purchase	20.0	percent	20%	tax_group_vat_20	False		base	invoice				20% K
83											tax	invoice	+5_tax	l10n_ee_201201
84											base	refund
85											tax	refund	-5_tax	l10n_ee_201201
86	l10n_ee_vat_in_22_g	171	22% G	purchase	22.0	percent	22%	tax_group_vat_22			base	invoice				22% K
87											tax	invoice	+5_tax	l10n_ee_201201
88											base	refund
89											tax	refund	-5_tax	l10n_ee_201201
90	l10n_ee_vat_in_20_s	180	20% S	purchase	20.0	percent	20%	tax_group_vat_20	False		base	invoice				20% T
91											tax	invoice	+5_tax	l10n_ee_201201
92											base	refund
93											tax	refund	-5_tax	l10n_ee_201201
94	l10n_ee_vat_in_22_s	181	22% S	purchase	22.0	percent	22%	tax_group_vat_22			base	invoice				22% T
95											tax	invoice	+5_tax	l10n_ee_201201
96											base	refund
97											tax	refund	-5_tax	l10n_ee_201201
98	l10n_ee_vat_in_9_g	190	9% G	purchase	9.0	percent	9%	tax_group_vat_9			base	invoice				9% K
99											tax	invoice	+5_tax	l10n_ee_201201
100											base	refund
101											tax	refund	-5_tax	l10n_ee_201201
102	l10n_ee_vat_in_9_s	200	9% S	purchase	9.0	percent	9%	tax_group_vat_9	False		base	invoice				9% T
103											tax	invoice	+5_tax	l10n_ee_201201
104											base	refund
105											tax	refund	-5_tax	l10n_ee_201201
106	l10n_ee_vat_in_5_g	210	5% G	purchase	5.0	percent	5%	tax_group_vat_5			base	invoice				5% K
107											tax	invoice	+5_tax	l10n_ee_201201
108											base	refund
109											tax	refund	-5_tax	l10n_ee_201201
110	l10n_ee_vat_in_5_s	220	5% S	purchase	5.0	percent	5%	tax_group_vat_5	False		base	invoice				5% T
111											tax	invoice	+5_tax	l10n_ee_201201
112											base	refund
113											tax	refund	-5_tax	l10n_ee_201201
114	l10n_ee_vat_in_0_g	230	0% G	purchase	0.0	percent	0%	tax_group_vat_0			base	invoice				0% K
115											tax	invoice
116											base	refund
117											tax	refund
118	l10n_ee_vat_in_0_s	240	0% S	purchase	0.0	percent	0%	tax_group_vat_0	False		base	invoice				0% T
119											tax	invoice
120											base	refund
121											tax	refund
122	l10n_ee_vat_in_0_eu_g	250	0% EU G 20%	purchase	20.0	percent	0% EU	tax_group_vat_0	False		base	invoice	+1_1_base||+6_1			0% EL K 20%
123											tax	invoice	+5_tax	l10n_ee_201201	100
124											tax	invoice	-1_1_tax	l10n_ee_201204	-100
125											base	refund	-1_1_base||-6_1
126											tax	refund	-5_tax	l10n_ee_201201	100
127											tax	refund	+1_1_tax	l10n_ee_201204	-100
128	l10n_ee_vat_in_0_eu_g_22	251	0% EU G 22%	purchase	22.0	percent	0% EU	tax_group_vat_0			base	invoice	+1_base||+6_1			0% EL K 22%
129											tax	invoice	+5_tax	l10n_ee_201201	100
130											tax	invoice	-1_tax	l10n_ee_201204	-100
131											base	refund	-1_base||-6_1
132											tax	refund	-5_tax	l10n_ee_201201	100
133											tax	refund	+1_tax	l10n_ee_201204	-100
134	l10n_ee_vat_in_0_eu_s	260	0% EU S 20%	purchase	20.0	percent	0% EU	tax_group_vat_0	False		base	invoice	+1_1_base||+6			0% EL T 20%
135											tax	invoice	+5_tax	l10n_ee_201201	100
136											tax	invoice	-1_1_tax	l10n_ee_201204	-100
137											base	refund	-1_1_base||-6
138											tax	refund	-5_tax	l10n_ee_201201	100
139											tax	refund	+1_1_tax	l10n_ee_201204	-100
140	l10n_ee_vat_in_0_eu_s_22	261	0% EU S 22%	purchase	22.0	percent	0% EU	tax_group_vat_0			base	invoice	+1_base||+6			0% EL T 22%
141											tax	invoice	+5_tax	l10n_ee_201201	100
142											tax	invoice	-1_tax	l10n_ee_201204	-100
143											base	refund	-1_base||-6
144											tax	refund	-5_tax	l10n_ee_201201	100
145											tax	refund	+1_tax	l10n_ee_201204	-100
146	l10n_ee_vat_in_20_car	270	20% Car	purchase	20.0	percent	20%	tax_group_vat_20	False		base	invoice				20% Auto
147											tax	invoice	+5_3_tax	l10n_ee_201201
148											base	refund
149											tax	refund	-5_3_tax	l10n_ee_201201
150	l10n_ee_vat_in_20_car_part	280	20% Car 50%	purchase	20.0	percent	20%	tax_group_vat_20	False	11	base	invoice				20% Auto 50%
151											tax	invoice	+5_4_tax	l10n_ee_201201	50
152											tax	invoice			50
153											base	refund
154											tax	refund	-5_4_tax	l10n_ee_201201	50
155											tax	refund			50
156	l10n_ee_vat_in_22_car	271	22% Car	purchase	22.0	percent	22%	tax_group_vat_22			base	invoice				22% Auto
157											tax	invoice	+5_3_tax	l10n_ee_201201
158											base	refund
159											tax	refund	-5_3_tax	l10n_ee_201201
160	l10n_ee_vat_in_22_car_part	281	22% Car 50%	purchase	22.0	percent	22%	tax_group_vat_22	False	11	base	invoice				22% Auto 50%
161											tax	invoice	+5_4_tax	l10n_ee_201201	50
162											tax	invoice			50
163											base	refund
164											tax	refund	-5_4_tax	l10n_ee_201201	50
165											tax	refund			50
166	l10n_ee_vat_in_20_assets	290	20% Fixed Assets	purchase	20.0	percent	20%	tax_group_vat_20	False		base	invoice				20% Põhivara
167											tax	invoice	+5_2_tax	l10n_ee_201202
168											base	refund
169											tax	refund	-5_2_tax	l10n_ee_201202
170	l10n_ee_vat_in_22_assets	291	22% Fixed Assets	purchase	22.0	percent	22%	tax_group_vat_22	False		base	invoice				22% Põhivara
171											tax	invoice	+5_2_tax	l10n_ee_201202
172											base	refund
173											tax	refund	-5_2_tax	l10n_ee_201202
174	l10n_ee_vat_in_imp_cus	300	EX VAT Customs	purchase	0.0	percent	Import VAT	tax_group_vat_20			base	invoice	+5_1_tax			EX KM Toll
175											tax	invoice
176											base	refund	-5_1_tax
177											tax	refund
178	l10n_ee_vat_in_20_imp_kms_38	310	20% EX KMS §38	purchase	20.0	percent	20%	tax_group_vat_20	False		base	invoice				20% EX KMS §38
179											tax	invoice	+5_1_tax	l10n_ee_201201	100
180											tax	invoice	-4_1_tax	l10n_ee_201204	-100
181											base	refund
182											tax	refund	-5_1_tax	l10n_ee_201201	100
183											tax	refund	+4_1_tax	l10n_ee_201204	-100
184	l10n_ee_vat_in_22_imp_kms_38	311	22% EX KMS §38	purchase	22.0	percent	22%	tax_group_vat_22	False		base	invoice				22% EX KMS §38
185											tax	invoice	+5_1_tax	l10n_ee_201201	100
186											tax	invoice	-4_1_tax	l10n_ee_201204	-100
187											base	refund
188											tax	refund	-5_1_tax	l10n_ee_201201	100
189											tax	refund	+4_1_tax	l10n_ee_201204	-100
190	l10n_ee_vat_in_9_imp_kms_38	330	9% EX KMS §38	purchase	9.0	percent	9%	tax_group_vat_9	False		base	invoice				9% EX KMS §38
191											tax	invoice	+5_1_tax	l10n_ee_201201	100
192											tax	invoice	-4_1_tax	l10n_ee_201204	-100
193											base	refund
194											tax	refund	-5_1_tax	l10n_ee_201201	100
195											tax	refund	+4_1_tax	l10n_ee_201204	-100
196	l10n_ee_vat_in_5_imp_kms_38	350	5% EX KMS §38	purchase	5.0	percent	5%	tax_group_vat_5	False		base	invoice				5% EX KMS §38
197											tax	invoice	+5_1_tax	l10n_ee_201201	100
198											tax	invoice	-4_1_tax	l10n_ee_201204	-100
199											base	refund
200											tax	refund	-5_1_tax	l10n_ee_201201	100
201											tax	refund	+4_1_tax	l10n_ee_201204	-100
202	l10n_ee_vat_in_0_imp	360	0% EX	purchase	0.0	percent	0%	tax_group_vat_0	False		base	invoice				0% Eksport
203											tax	invoice
204											base	refund
205											tax	refund
206	l10n_ee_vat_in_0_kms_41_1	370	20% KMS §41¹	purchase	20.0	percent	20%	tax_group_vat_20	False	12	base	invoice	+1_1_base||+7_1			20% KMS §41¹
207											tax	invoice	+5_tax	l10n_ee_201201	100
208											tax	invoice	-1_1_tax	l10n_ee_201204	-100
209											base	refund	-1_1_base||-7_1
210											tax	refund	-5_tax	l10n_ee_201201	100
211											tax	refund	+1_1_tax	l10n_ee_201204	-100
212	l10n_ee_vat_in_0_kms_41_2	370	22% KMS §41¹	purchase	22.0	percent	22%	tax_group_vat_22	False	12	base	invoice	+1_base||+7_1			22% KMS §41¹
213											tax	invoice	+5_tax	l10n_ee_201201	100
214											tax	invoice	-1_tax	l10n_ee_201204	-100
215											base	refund	-1_base||-7_1
216											tax	refund	-5_tax	l10n_ee_201201	100
217											tax	refund	+1_tax	l10n_ee_201204	-100